Form 990 for tax year 2022
Filed by TUSCARAWAS VALLEY REGIONAL CANCER CENTER.
Totals
- Total revenue
- $1,670,642
- Total expenses
- $974,137
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,660,025
- Investment income
- $0
- Other revenue
- $10,617
- Total assets, end of year
- $3,019,966
- Total liabilities, end of year
- $276,016
- Net assets or fund balances, end of year
- $2,743,950
- Program services expenses (Part IX)
- $794,518
- Management and general expenses
- $179,619
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $794,518
Program services were 81.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: MEDICAL SERV PATIENT & GUARAN
total $1,170,555 · related or exempt $1,170,555
-
2b · Program service revenue: MEDICARE AND MEDICAID
total $489,470 · related or exempt $489,470
-
11a · Other revenue: MISCELLANEOUS
total $10,617 · related or exempt $10,617
-
11e · Other revenue, total
$10,617
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $5,990 · management and general $5,990
-
11g · Fees: other
total $588,355 · program services $484,572 · management and general $103,783
-
13 · Office expenses
total $35,709 · management and general $35,709
-
16 · Occupancy
total $39,137 · program services $5,000 · management and general $34,137
-
22 · Depreciation, depletion and amortization
total $140,018 · program services $140,018
-
24a · Other expenses: P/S - SERVICE CONTRACTS
total $149,134 · program services $149,134
-
24b · Other expenses: P/S - SUPPLIES
total $13,182 · program services $13,182
-
24c · Other expenses: P/S - EQUIPMENT RENTAL
total $2,612 · program services $2,612
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,143,691 · end of year $1,871,767
-
4 · Accounts receivable
beginning of year $313,238 · end of year $437,591
-
10a · Land, buildings and equipment: cost or other basis
$4,103,155
-
10b · Land, buildings and equipment: accumulated depreciation
$3,392,547
-
10c · Land, buildings and equipment, net
beginning of year $850,626 · end of year $710,608
-
17 · Accounts payable and accrued expenses
beginning of year $260,110 · end of year $276,016
-
27 · Net assets without donor restrictions
beginning of year $2,047,445 · end of year $2,743,950
Mission and programs · 2022
Mission
TO PROVIDE MEDICAL CARE AND TREATMENT OF ANY PHYSICAL OR MENTAL DISABILITY OR CONDITION ASSOCIATED WITH CANCER. TO PROMOTE AND FACILITATE PATIENT CARE, COLLECT DATA, CONDUCT AND SPONSOR MEDICAL RESEARCH AND EDUCATION AND ENCOURAGE COMMUNITY EDUCATION.
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RADIATION THERAPY IS PROVIDED AT THE REGIONAL CANCER CENTER USING SOME OF THE FINEST TECHNOLOGY AVAILABLE FOR PRECISE RADIATION TREATMENTS, INCLUDING A VARIAN 2100C LINEAR ACCELERATOR WITH MULTI-LEAF COLLIMATOR, AN ECLIPSE TREATMENT PLANNING SYSTEM AND A GE CT SIMULATOR. THE 2100C LINEAR ACCELERATOR IS EQUIPPED WITH AN ON-BOARD IMAGER (OBI) AND RAPIDARC TECHNOLOGY. THIS EQUIPMENT ALLOWS FOR PRECISE RADIATION TREATMENTS TO BE DELIVERED UTILIZING THE LATEST 3-D CONFORMAL AND IMRT RADIATION TECHNIQUES. THE ON-BOARD IMAGER ALLOWS THE RADIATION ONCOLOGISTS TO GUIDE THE RADIATION DIRECTLY TO A TUMOR BY IMAGING THE TUMOR DURING TREATMENT WITH A CT SCANNER THAT IS INCORPORATED INTO THE LINEAR ACCELERATOR. RAPIDARC TECHNOLOGY DELIVERS IMRT TREATMENT. RADIATION THERAPY SPECIALISTS UTILIZE STATE-OF- THE-ART EQUIPMENT FOR TREATMENT AND PROVIDE COMPASSIONATE CARE FOR THEIR PATIENTS. THIS TEAM INCLUDES BOARD CERTIFIED RADIATION ONCOLOGIST, MEDICAL PHYSICISTS,DOSIMETRISTS, THERAPISTS AND SUPPORT STAFF. A TOTAL OF 160 PATIENTS WERE TREATED IN 2022.
Expenses $794,518 · Revenue $1,660,025
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Adam LuntzADAM LUNTZ
CFO AH; TREA
- Total calculated
- $338,376
- From this org
- $0
- From related orgs
- $305,563
- Other
- $32,813
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $304,813 related
- Bonus
- not reported + $750 related
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported + $32,813 related
- Filer's total
- not reported + $338,376 related
-
Christina BiasellaCHRISTINA BIASELLA
DIRECTOR
- Total calculated
- $203,725
- From this org
- $0
- From related orgs
- $168,867
- Other
- $34,858
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $163,117 related
- Bonus
- not reported + $5,750 related
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported + $34,858 related
- Filer's total
- not reported + $203,725 related
-
Francis SnyderFRANCIS SNYDER
AH CEO
- Total calculated
- $422,203
- From this org
- $0
- From related orgs
- $404,935
- Other
- $17,268
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $300,174 related
- Bonus
- not reported + $1,000 related
- Other
- not reported + $103,761 related
- Deferred
- not reported
- Nontaxable benefits
- not reported + $17,268 related
- Filer's total
- not reported + $422,203 related
-
Thomas RogersTHOMAS ROGERS
DIRECTOR
- Total calculated
- $160,135
- From this org
- $0
- From related orgs
- $132,919
- Other
- $27,216
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $132,596 related
- Bonus
- not reported
- Other
- not reported + $323 related
- Deferred
- not reported
- Nontaxable benefits
- not reported + $27,216 related
- Filer's total
- not reported + $160,135 related
-
David FrigoDAVID FRIGO
DIRECTOR
- Total calculated
- $308,783
- From this org
- $0
- From related orgs
- $276,041
- Other
- $32,742
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $271,407 related
- Bonus
- not reported
- Other
- not reported + $4,634 related
- Deferred
- not reported
- Nontaxable benefits
- not reported + $32,742 related
- Filer's total
- not reported + $308,783 related
-
Ronald YoungRONALD YOUNG
DIRECTOR
- Total calculated
- $218,704
- From this org
- $0
- From related orgs
- $185,954
- Other
- $32,750
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $182,692 related
- Bonus
- not reported
- Other
- not reported + $3,262 related
- Deferred
- not reported
- Nontaxable benefits
- not reported + $32,750 related
- Filer's total
- not reported + $218,704 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
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501C3 · HOSPITAL · OH
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501C3 · HOSPITAL · OH
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349308437
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